1. Opening Activities
Subject :
1.1 Public Comment
Meeting :
Oct 27, 2009 - Finance Committee
Category :
1. Opening Activities
Type :
Info
2. New Business
Subject :
2.1 Budget Adjustments
Meeting :
Oct 27, 2009 - Finance Committee
Category :
2. New Business
Type :
Info

File Attachments

WCSD-Expend Budget Adjust resolution October 27. 2009.doc (26 KB)
WCSD-Expend Budget Adjust resolution October 27. 2009.pdf (10 KB)
BUDGET ADJUSTMENT 10 27 2009.xls (23 KB)
Subject :
2.2 Northwest Tri-County IU5 2010-2011 Budget
Meeting :
Oct 27, 2009 - Finance Committee
Category :
2. New Business
Type :
Info

File Attachments

Northwest Intermediate Unit IU5 Proposed Budget.pdf (5,180 KB)
Subject :
2.3 ARRA IU5 Contract
Meeting :
Oct 27, 2009 - Finance Committee
Category :
2. New Business
Type :
Info

File Attachments

ARRA CONTRACT IU5.pdf (942 KB)
Subject :
2.4 Tuition Approval
Meeting :
Oct 27, 2009 - Finance Committee
Category :
2. New Business
Type :
Info

File Attachments

FIN.Tuition Approval ACT 93.pdf (10 KB)
FIN.Tuition Approval ACT 93.doc (24 KB)
3. Old Business
Subject :
3.1 State Budget Allocations
Meeting :
Oct 27, 2009 - Finance Committee
Category :
3. Old Business
Type :
Info

Public Content

Discussion Item

File Attachments

BEF_2009-2010_Oct09.xls (252 KB)
SEF_2009-2010_Oct09.xls (84 KB)
CSR_2009-2010_Oct09.xls (81 KB)
EAP_2009-2010_Oct09.xls (45 KB)
ABG_2009-2010_Oct09.xls (82 KB)
4. Informational Items
Subject :
4.1 Financial Reports
Meeting :
Oct 27, 2009 - Finance Committee
Category :
4. Informational Items
Type :
Info

File Attachments

Capital Project Reserve 2010.10.27.09.pdf (41 KB)
Capital Project Reserve 2010.10.27.09.xls (610 KB)
Electric Report - August 09 - Chart and Graph.xls (102 KB)
Electric Report - August 09 - Chart.pdf (16 KB)
Electric Report - August 09 - Graph.pdf (11 KB)
Gas Report - August 09 - Chart and Graph.xls (102 KB)
Gas Report - August 09 - Chart.pdf (23 KB)
Gas Report - August 09 - Graph.pdf (11 KB)
Subject :
4.2 Server Farm Upgrade
Meeting :
Oct 27, 2009 - Finance Committee
Category :
4. Informational Items
Type :
Info

Public Content

Discussion Item
Subject :
4.3 Building Supplementals
Meeting :
Oct 27, 2009 - Finance Committee
Category :
4. Informational Items
Type :
Info
5. Other
Subject :
5.1 NovaNet
Meeting :
Oct 27, 2009 - Finance Committee
Category :
5. Other
Type :
Info

Public Content

NovaNet licensing is an annual subscription. Funding for NovaNet typically comes from the Accountability Block Grant. Blocks of licenses are purchased at different times of the year, based upon the flow of those grant dollars. The attached invoice is for 75 licenses. 42 of those licenses were purchased in June. The remaining 33 licenses are due to be renewed now.

File Attachments

Warren County SD.pdf (27 KB)
6. Closing Activities
Subject :
6.1 Public Comment
Meeting :
Oct 27, 2009 - Finance Committee
Category :
6. Closing Activities
Type :
Info
Subject :
6.2 Next Meeting Date
Meeting :
Oct 27, 2009 - Finance Committee
Category :
6. Closing Activities
Type :
Info